Manager- Internal Audit & Compliance

Job Description

Title: Manager- Internal Audit & Compliance

Company Name: SEBL DX Group

Vacancy: Not specific

Job Location: Dhaka (Gulshan)

Employment Status: Full-time

Educational Requirements:
∎ MBA/Masters Degree in Finance/Banking/Accounting from any reputed university.
∎ Partly Qualified CA will be preferred.

Experience Requirements:
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s): Cost and Inventory Management, Organization Development/ Process Improvement, Risk Management

Job Responsibilities:
∎ Develop & implement risk-based audit plan yearly calendar wise.
∎ Review Different Departments operational processes, identify risk & drawback of operations, and assess the risk as per guidelines.
∎ Implement internal audit and Monitoring policies, procedures, and program.
∎ Develop and implement proactive solutions and cost-cutting measures.
∎ Perform Internal Audit on Inventory Management & cash management system of all sister concern.
∎ Reporting after conducting any sorts of audit or investigation to Head of Internal Audit regularly
∎ Follow up on implementation of audit findings.
∎ Must be capable of preparing audit plan, organizing and carrying out routine and special internal audits; Substantive Audit, Surprise Audit, Financial / Nonfinancial Audit, Investigation, Cost Audit etc.
∎ To assist in development and continuous improvement of strong internal control system in various functional areas of the Group.
∎ Any other relevant assignment provide time to time from Head of Internal Audit

Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Sound knowledge in developing policies and guidelines for smooth operations to achieve business objectives.
∎ Leadership skills, Team Building Skills, Self-Starter, Proven Performer.
∎ Willing to move anywhere of Bangladesh.
∎ Moderate level proficiency in MS Office and Outlook is required
∎ Excellent communication and interpersonal skill.
∎ Team player and can do attitude.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 5 Oct 2021

Company Information:
∎ 26 Sep 2021
∎ SEBL DX Group
∎ Address : House # 7, Road # 54/A, Gulshan-2, Dhaka
∎ Web : www.sebl.com.bd
∎ Business : SEBL Distribution Ltd. (National Distributor of Xiaomi)

Category: Accounting/Finance

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